Civic Intelligence

Southampton Free Library

990 • Fiscal year 2012 • EIN 23-1676257

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.SOUTHAMPTONFREELIBRARY.ORG
947 Street Road18966
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$573,838

Up $45,426 (+8.6%) from 2011

Net Assets

Up

$573,838

Up $45,426 (+8.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$603,734

Up $42,835 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $512,886Liabilities 2010: $0Net Assets 2010: $512,8862010Assets 2011: $528,412Liabilities 2011: $0Net Assets 2011: $528,4122011Assets 2012: $573,838Liabilities 2012: $0Net Assets 2012: $573,8382012Assets 2013: $595,936Liabilities 2013: $0Net Assets 2013: $595,9362013Assets 2014: $639,946Liabilities 2014: $0Net Assets 2014: $639,9462014Assets 2015: $686,975Liabilities 2015: $0Net Assets 2015: $686,9752015Assets 2016: $806,620Liabilities 2016: $0Net Assets 2016: $806,6202016Assets 2017: $938,990Liabilities 2017: $0Net Assets 2017: $938,9902017Assets 2018: $719,092Liabilities 2018: $0Net Assets 2018: $719,0922018Assets 2019: $689,937Liabilities 2019: $0Net Assets 2019: $689,9372019Assets 2020: $897,296Liabilities 2020: $0Net Assets 2020: $897,2962020Assets 2021: $1,084,548Liabilities 2021: $0Net Assets 2021: $1,084,5482021Assets 2022: $917,012Liabilities 2022: $0Net Assets 2022: $917,0122022Assets 2023: $1,040,971Liabilities 2023: $0Net Assets 2023: $1,040,9712023Assets 2024: $1,196,951Liabilities 2024: $0Net Assets 2024: $1,196,9512024

Highlighted filing

2012

Assets$573,838
Liabilities$0
Net Assets$573,838
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $537,4482010Expenses 2011: $560,8992011Expenses 2012: $603,7342012Revenue 2013: $674,725Expenses 2013: $739,164Net Income 2013: -$64,4392013Revenue 2014: $660,199Expenses 2014: $658,108Net Income 2014: $2,0912014Revenue 2015: $708,398Expenses 2015: $635,272Net Income 2015: $73,1262015Revenue 2016: $700,275Expenses 2016: $644,110Net Income 2016: $56,1652016Revenue 2017: $718,752Expenses 2017: $660,717Net Income 2017: $58,0352017Revenue 2018: $898,438Expenses 2018: $1,067,790Net Income 2018: -$169,3522018Revenue 2019: $682,095Expenses 2019: $815,911Net Income 2019: -$133,8162019Revenue 2020: $779,463Expenses 2020: $641,348Net Income 2020: $138,1152020Revenue 2021: $676,851Expenses 2021: $631,882Net Income 2021: $44,9692021Revenue 2022: $705,316Expenses 2022: $717,454Net Income 2022: -$12,1382022Revenue 2023: $702,101Expenses 2023: $720,702Net Income 2023: -$18,6012023Revenue 2024: $758,674Expenses 2024: $724,764Net Income 2024: $33,9102024

Highlighted filing

2012

Revenue-
Expenses$603,734
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Gross Receipts
$621,813
Mission and Program Overview

Mission

To offer free and equal access to all forms of resources providing information, education, enjoyment and personal enrichment to the residents of upper southampton township.

Filing and Contact Details

Filer

EIN
23-1676257
Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide library services to the residents of Upper Southampton Township
IRS990/AddressPrincipalOfficerUS/AddressLine10947 Street Road
IRS990/AddressPrincipalOfficerUS/City0Southampton
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018966
IRS990/Advertising/ManagementAndGeneral0708
IRS990/Advertising/Total0708
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions027506
IRS990/AllOtherExpenses/ProgramServices0185
IRS990/AllOtherExpenses/Total0185
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040162
IRS990/CashNonInterestBearing/EOY027181
IRS990/ChangesToOrganizingDocs0true
IRS990/CntrbtnsRprtdFundraisingEvents0470
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral026518
IRS990/CompCurrentOfficersDirectors/ProgramServices039778
IRS990/CompCurrentOfficersDirectors/Total066296
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral0104
IRS990/ConferencesMeetings/Total0104
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0560038
IRS990/ContributionsGrantsPriorYear0521052
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0To provide library services to the more than 15,700 residents of Upper Southampton Township.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0545033
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02425
IRS990/FeesForServicesAccounting/Total02425
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral03434
IRS990/FeesForServicesOther/Total03434
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek735.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0Ray Greenberg
IRS990/Form990PartVIISectionA/NamePerson1Christine Bailey Alff
IRS990/Form990PartVIISectionA/NamePerson2Bunny Riehl
IRS990/Form990PartVIISectionA/NamePerson3Marie Brindisi
IRS990/Form990PartVIISectionA/NamePerson4Lorraine Rice
IRS990/Form990PartVIISectionA/NamePerson5Darlene Starr
IRS990/Form990PartVIISectionA/NamePerson6Peter Lawton
IRS990/Form990PartVIISectionA/NamePerson7Kim Ingram
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation74163
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization762133
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990PartVIISectionA/Title4Trustee
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010751
IRS990/FundraisingEvents0470
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0532062
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents015400
IRS990/GrossReceipts0621813
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices08006
IRS990/InformationTechnology/Total08006
IRS990/Insurance/ManagementAndGeneral03479
IRS990/Insurance/Total03479
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear011346
IRS990/InvestmentIncome/ExclusionAmount011346
IRS990/InvestmentIncomePriorYear010918
IRS990/InvestmentIncome/TotalRevenueColumn011346
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0352192
IRS990/InvestmentsPubTradedSecurities/EOY0410554
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide library services to the residents of Upper Southampton Township
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Kim Ingram
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0528412
IRS990/NetAssetsOrFundBalancesEOY0573838
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04649
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04649
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05255
IRS990/Occupancy/ProgramServices047696
IRS990/Occupancy/Total052951
IRS990/OfficeExpenses/ManagementAndGeneral0628
IRS990/OfficeExpenses/ProgramServices088244
IRS990/OfficeExpenses/Total088872
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices042396
IRS990/OtherEmployeeBenefits/Total042396
IRS990/OtherExpensePriorYear0158555
IRS990/OtherExpensesCurrentYear0185181
IRS990/OtherExpenses/Description0Furniture & Fixtures
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Public Relations Programs
IRS990/OtherExpenses/Description3Fundraising Consult/Capital Ex
IRS990/OtherExpenses/Fundraising013236
IRS990/OtherExpenses/ManagementAndGeneral0195
IRS990/OtherExpenses/ManagementAndGeneral12558
IRS990/OtherExpenses/ProgramServices08867
IRS990/OtherExpenses/Total0195
IRS990/OtherExpenses/Total12558
IRS990/OtherExpenses/Total28867
IRS990/OtherExpenses/Total313236
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear05774
IRS990/OtherRevenueMisc/BusinessCode0519100
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01125
IRS990/OtherRevenueMisc/TotalRevenueColumn01125
IRS990/OtherRevenuePriorYear05859
IRS990/OtherSalariesAndWages/ProgramServices0271114
IRS990/OtherSalariesAndWages/Total0271114
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices025494
IRS990/PayrollTaxes/Total025494
IRS990/PensionPlanContributions/ProgramServices013253
IRS990/PensionPlanContributions/Total013253
IRS990/PermanentlyRestrictedNetAssets/BOY03740
IRS990/PermanentlyRestrictedNetAssets/EOY04310
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenue/BusinessCode1519100
IRS990/ProgramServiceRevenue/BusinessCode2519100
IRS990/ProgramServiceRevenue/BusinessCode3519100
IRS990/ProgramServiceRevenueCY033904
IRS990/ProgramServiceRevenue/Description0Room Rental
IRS990/ProgramServiceRevenue/Description1Fines
IRS990/ProgramServiceRevenue/Description2Copier
IRS990/ProgramServiceRevenue/Description3Book Revenues
IRS990/ProgramServiceRevenuePriorYear037415
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04300
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome117892
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21276
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome310436
IRS990/ProgramServiceRevenue/TotalRevenueColumn04300
IRS990/ProgramServiceRevenue/TotalRevenueColumn117892
IRS990/ProgramServiceRevenue/TotalRevenueColumn21276
IRS990/ProgramServiceRevenue/TotalRevenueColumn310436
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses07328
IRS990/ReconciliationUnrealizedInvest038098
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue033904
IRS990/RevenuesLessExpensesCY07328
IRS990/RevenuesLessExpensesPriorYear014345
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0418553
IRS990/SalariesEtcPriorYear0402344
IRS990/SavingsAndTempCashInvestments/BOY0136058
IRS990/SavingsAndTempCashInvestments/EOY0136103
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051345
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0163425
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0131020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0474180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011346
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010918
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years09430
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years012773
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03095
IRS990ScheduleA/GrossInvestmentIncome170/Total047562
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0110668
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016525
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018203
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018953
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09799
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0523
IRS990ScheduleA/OtherIncome170/Total064003
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96110
IRS990ScheduleA/PublicSupportTotal17002568880
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0482200
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0470500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years0395500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years0379500
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years0367000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total02094700
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0560038
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0521052
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0446845
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0542925
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0498020
IRS990ScheduleA/Total170/Total02568880
IRS990ScheduleA/TotalSupport02680445
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.98710
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0300335
IRS990ScheduleD/CurrentYear/EndOfYearBalance0335030
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses034790
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0295576
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0300335
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses07585
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures02826
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0323522
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0331621
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses028166
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures020067
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0276781
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0323522
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses044264
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses0276781
IRS990ScheduleD/CurrentYearMinus4Years/Contributions012002
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0276781
IRS990ScheduleD/CurrentYear/OtherExpenditures095
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Library is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. No current tax obligation exists on the Federal or State level. Additionally, the Library has been classified as a Library that is not a private foundation under Section 509(a)(2). As required by the FASB Accounting Standards Codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statements. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the Organization's financial statements. The Organization's federal tax return is subject to audit by taxing authorities. The Organization's returns open audit periods are for the fiscal years ending June 30, 2009- 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The permanent endowment's interest and dividends is to be used for children's books. The Board Designated endowments' income can be used to fund the programs and operations of the Library as the Board of Directors shall direct.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/PermanentEndowmentEOYBalance00.01290
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09902
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010398
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal010398
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010398
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010398
IRS990ScheduleG/EventsInformation/NameOfEvent10Gift Card Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary0496

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$573,838
Liabilities
$0
Net assets
$573,838
Revenue
-
Expenses
$603,734
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.76$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.70$0.72$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.71$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.68$0.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.78$0.64$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.68$0.82$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.90$1.07$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.72$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.70$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.71$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.66$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.67$0.74$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.54